NAVKARURB — Navkar Urbanstructure Balance Sheet

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Annual balance sheet for Navkar Urbanstructure, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	R2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	76.1	33	27.6	76.2	25.2
Net Total Accounts Receivable
Net Total Receivables	294	952	1,098	1,190	1,042
Total Inventory
Total Other Current Assets
Total Current Assets	669	1,280	1,448	1,446	1,445
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	558	566	566	625	622
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,236	1,864	2,032	2,147	2,128
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	296	350	393	420	476
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	452	372	464	573	554
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	785	1,492	1,567	1,573	1,574
Total Liabilities & Shareholders' Equity	1,236	1,864	2,032	2,147	2,128
Total Common Shares Outstanding